FKK_PSP005 - Final character &1 / payment service prov. &2 / comp. code &3 are locked.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_PSP -

• Message number: 005

• Message text: Final character &1 / payment service prov. &2 / comp. code &3 are locked.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_PSP005 - Final character &1 / payment service prov. &2 / comp. code &3 are locked. ?

  The SAP error message FKK_PSP005 indicates that a specific payment service provider (PSP) is locked for a particular company code. This can occur for various reasons, such as configuration issues, system settings, or administrative actions.
  Cause:
  
  Locked Payment Service Provider: The payment service provider associated with the specified company code is locked, preventing any transactions from being processed.
  Configuration Issues: The payment service provider may not be properly configured in the system.
  User Permissions: The user may not have the necessary permissions to access or modify the payment service provider settings.
  System Maintenance: The payment service provider may be temporarily locked due to system maintenance or updates.
  
  Solution:
  
  
  Unlock the Payment Service Provider:
  
  Navigate to the configuration settings for the payment service provider in SAP.
  Check the status of the payment service provider and unlock it if necessary.
  Ensure that the payment service provider is active and properly configured for the company code in question.
  
  
  
  Check User Permissions:
  
  Verify that the user encountering the error has the appropriate permissions to access and modify the payment service provider settings.
  
  
  
  Review Configuration:
  
  Go through the configuration settings for the payment service provider to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on managing payment service providers and resolving related issues.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBPM1 (for payment service provider configuration) or FKKOP (for managing payment transactions) to access relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.